up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides for the design and major rehabilitation of existing asphalt parking lots and associated drainage structures. Work includes milling and re-paving, full depth reconstruction of failed areas, and re-establishing positive drainage.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$14.06M Total
Expenditures/Funding
$3.9M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

FY21: Upcounty Government Center, Bethesda Library, Damascus Recreation Community Center, Glen Echo Park, Upper County Recreation Center.
FY22: Will evaluate and re-pave five (5) parking lots repaving in the lowest-ranked condition.
anchor

Cost Change

Addition of FY25 and FY26 to this level-of-effort project.
anchor

Justification

The age and condition of paved surfaces (primarily parking lots) at County facilities creates the need for this project. The deterioration of bituminous pavement occurs because of bitumen evaporation, infiltration of moisture, exposure to the environment, and disintegration due to salt and other compounds used during the winter. The maintenance and repair of paved surfaces is managed through the County's facilities maintenance program. A facility planning approach to major repair and resurfacing of paved surfaces has established a validated inventory of paved surfaces requiring major work; allowed for systematic planning and execution to eliminate the inventory of major work; and begun to arrest the continuing deterioration of paved surfaces, preventing more costly total reconstruction. This project implements an annual major repair and resurfacing program for paved surfaces as they reach the end of their useful life. The March 2010 Report of the Infrastructure Maintenance Task Force, identified an annual level of effort for parking lot resurfacing based on an average 20 year life for parking lots.
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

Department of General Services.
Download & Explore
Budget Snapshot
$14.06M Total
Expenditures/Funding
$3.9M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP509914
Date Last Modified05/15/20
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision22901638526001001001001001001000
Land00000000000
Site Improvements and Utilities278278000000000
Construction11429727885133005505505505505505500
Other5858000000000
Total Expenditures14055925290339006506506506506506500
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: Liquor157926500000000
G.O. Bonds13898916083839006506506506506506500
Total Funding Sources14055925290339006506506506506506500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request650
Year First AppropriationFY99
Appropriation FY 22 Request650
Last FY's Cost Estimate12755
Cumulative Appropriation10155
Expenditure / Encumbrances9482
Unencumbered Balance673